transferir .pdf

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RECIBO CLIENTE
ORIGINAL
Teste Faturamento 10
Teste de Faturamento 10 2903
Luanda

COD. CLIENTE

Nº CONTRIBUINTE

2000000014

VALOR

RECIBO Nº

DATA DE EMISSÃO

472,50

9900900000002014

12.10.2017

AGÊNCIA/CAIXA
B41/04

Recebemos o valor de:QUATROCENTOS E SETENTA E DOIS KWANZAS e CINQUENTA CÊNTIMOS

REFERENTE A

VALOR

300000000520 - Facturação de Energia ( Numerário )
TOTAL PAGO

472,50

AOA

472,50

AOA

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

RECIBO CLIENTE
CÓPIA PARA A UNIDADE COMERCIAL
Teste Faturamento 10

REFERENTE A

VALOR

000030000000(300000000520)

472,50 AOA

TOTAL PAGO

472,50 AOA

Teste de Faturamento 10 2903
Luanda

COD. CLIENTE
2000000014
Nº CONTRIBUINTE
RECIBO Nº
9900900000002014
DATA DE EMISSÃO
12.10.2017
AGÊNCIA/CAIXA
B41/04

Processado por computador ( 20.10.2017 / 15:18:01 )
Serviço prestado ENDE.


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